|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-016-016/103-A
(Kilkolathur)
|
2906012000NRG23220620220964909
|
22/06/2022
|
Kumari
|
2906012WL026719
|
Kumari
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-016-016/53-A
(Kilkolathur)
|
2906012000NRG23220620220964910
|
22/06/2022
|
Malar
|
2906012WL026719
|
Malar
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-016-016/56-A
(Kilkolathur)
|
2906012000NRG23220620220964911
|
22/06/2022
|
Anjalatchi
|
2906012WL026719
|
Anjalatchi
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalatchi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-016-016/59-A
(Kilkolathur)
|
2906012000NRG23220620220964912
|
22/06/2022
|
Valli
|
2906012WL026719
|
Valli
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-016-016/61-A
(Kilkolathur)
|
2906012000NRG23220620220964913
|
22/06/2022
|
Shanthi
|
2906012WL026719
|
Shanthi
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-016-016/64-A
(Kilkolathur)
|
2906012000NRG23220620220964914
|
22/06/2022
|
Thangalakshmi
|
2906012WL026719
|
Thangalakshmi
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-016-016/66-A
(Kilkolathur)
|
2906012000NRG23220620220964915
|
22/06/2022
|
Selviyammal
|
2906012WL026719
|
Selviyammal
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selviyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-016-016/67-A
(Kilkolathur)
|
2906012000NRG23220620220964916
|
22/06/2022
|
Mariyammal
|
2906012WL026719
|
Mariyammal
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-016-016/69-A
(Kilkolathur)
|
2906012000NRG23220620220964917
|
22/06/2022
|
Muniyammal
|
2906012WL026719
|
Muniyammal
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-016-016/72-A
(Kilkolathur)
|
2906012000NRG23220620220964919
|
22/06/2022
|
Dhanam
|
2906012WL026720
|
Dhanam
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-016-016/73-A
(Kilkolathur)
|
2906012000NRG23220620220964920
|
22/06/2022
|
Kamacthi
|
2906012WL026720
|
Kamacthi
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamacthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-016-016/74-A
(Kilkolathur)
|
2906012000NRG23220620220964921
|
22/06/2022
|
Vallachi
|
2906012WL026720
|
Vallachi
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vallachi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-016-016/79-A
(Kilkolathur)
|
2906012000NRG23220620220964922
|
22/06/2022
|
Pachaiyamml
|
2906012WL026720
|
Pachaiyamml
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachaiyamml
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-016-016/80-A
(Kilkolathur)
|
2906012000NRG23220620220964923
|
22/06/2022
|
Muthamal
|
2906012WL026720
|
Muthamal
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|